1422072095 3523033000 BGL3090 THE CHAIRMAN # 119 BEML NAGAR 273214 961 15 LT1 211 0.1200 0 693 72 1 0 3 1 -152 0 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 999 1E3129607229 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 119 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071883 2523033000 BGL3091 THE CHAIRMAN # 120 BEML NAGAR 273214 941 15 LT1 211 0.1200 0 13857 157 1 0 3 1 725 4.3400 0 0 4390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114274756 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 120 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071836 6938435167 B1L23775 ARPUTHAM W/O ULAGANATHAN #120 NEW MODEL HOUSES COROMANDL KGF 273214 931 15 LT1 211 1 0 8721 140 1 0 3 1 219 1.0300 0 0 3010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111110229475 0 0 0 1 0 0 0 0 0 0 ARPUTHAM,W/O ULAGANATHAN #120 NEW MODEL HOUSES COROMANDL KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071831 7126769443 B1L22388 P. KALAI SELVI W/O KUMAR, NO.120/1, NEW MODEL HOUSE, COROMANDEL, KGF 273214 911 15 LT1 211 1 0 8020 7 1 0 28 1 -50 0 0 0 880 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110258084 0 0 0 0 0 0 0 0 0 0 P. KALAI SELVI,W/O KUMAR, NO.120/1, NEW MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071872 1523033000 BGL3092 MD - BEML NAGAR 273214 921 15 LT1 211 0.2400 0 23615 148 1 0 3 1 -3 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477371 0 0 0 1 0 0 0 0 0 0 MD,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072021 2802801342 B1AEH7753 MUNIRATHANAM NO-223, NEW MODEL HOUSE COROMANDEL 273214 0 15 LT1 211 2 0 3046 83 1 0 3 1 10031 85.3800 0 0 1160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 111121187825 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,NO-223, NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072066 6356823000 B1L17361 V.SHANMUGAM NO.72, CORAMANDEL POST KGF 273214 901 15 LT1 211 1 0 17324 118 1 0 3 1 439 2.8200 0 0 2660 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111113897089 0 0 0 1 0 0 0 0 0 0 V.SHANMUGAM,NO.72, CORAMANDEL POST KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072039 5452340700 B1L30204 RAJA KUMAR J # 86, NEW MODEL HOUSE ST CHURCH 273214 0 15 LT1 211 1 0 83 0 1 0 3 1 1172 10.4400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 999 111123398034 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR J,# 86, NEW MODEL HOUSE ST CHURCH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072068 0882510078 B1AEH7675 RAJA KUMAR J D NO 86, NEW MODEL HOUSE COROMANDEL 273214 21 15 LT1 211 3 0 3527 140 1 0 3 1 2574 38.4900 0 0 1180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111120898905 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR J,D NO 86, NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071946 9323033000 BGL3103 BALACHANDER # 132 NEW MODEL HOUSE 273214 881 15 LT1 211 0.1200 0 8983 114 1 0 3 1 0 1 0 0 2250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114275266 0 0 0 2 0 0 0 0 0 0 BALACHANDER,# 132 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071932 0423033000 BGL3102 C.SOUNDERRAJAN S/O CHELLAPPAN # 131 BEML NAGAR 273214 891 15 LT1 211 0.1200 0 198 85 1 0 3 1 -5 3.4400 0 0 1960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1960 (ignore if paid) 0 0 1E1966507867 0 0 0 1 0 0 0 0 0 0 C.SOUNDERRAJAN,S/O CHELLAPPAN # 131 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071905 0509033000 B1L12784 THE CHAIRMAN # 34 NEW MODEL HOUSE 273214 861 15 LT1 211 0.1200 0 7935 194 1 0 3 1 4420 35.2500 0 0 1190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114274967 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 34 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072058 0693033000 BGL3104 CHIRMAN OF MA - BEML NAGAR 273214 871 15 LT1 211 0.2400 0 21312 187 1 0 3 1 2518 13.0600 0 0 4230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111113477072 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071826 6024033000 BGL3106 THE CHAIRMAN # 135 BEML NAGAR 273214 851 15 LT1 211 0.1200 0 10430 59 1 0 3 1 0 0 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114274537 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 135 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071906 1024033000 BGL3110 THE CHAIRMAN # 139 BEML NAGAR 273214 811 15 LT1 211 0.1200 0 17320 188 1 0 3 1 0 17.2200 0 0 6640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111110331705 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 139 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072076 4024033000 BGL3108 THE CHAIRMAN # 137 BEML NAGAR 273214 831 15 LT1 211 0.1200 0 10440 76 1 0 3 1 270 2.2700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477443 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 137 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071927 0024033000 BGL3111 THE CHAIRMAN # 140 BEML NAGAR 273214 801 15 LT1 211 0.1200 0 6340 91 1 0 3 1 1047 14.5700 0 0 710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111233995 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 140 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071823 1263033000 BGL3220 THE CHAIRMAN # 212 BEML NAGAR 273214 791 15 LT1 211 0.1200 0 19186 118 1 0 3 1 559 3.2700 0 0 3570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114447227 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 212 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072005 9163033000 BGL3222 MANAGING DIRE - BEML NAGAR 273214 771 15 LT1 211 0.2400 0 9400 50 1 0 3 1 4205 55.5600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477315 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072071 7163033000 BGL3225 THE CHAIRMAN # 217 NEW MODEL HOUSE 273214 741 15 LT1 211 0.1200 0 5300 32 1 0 3 1 270 2.5100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477787 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 217 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071849 8163033000 BGL3224 MANAGING DIRE - BEML NAGAR 273214 751 15 LT1 211 0.2400 0 7354 50 1 0 3 1 0 0 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114477137 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072102 9293033000 BGL3228 MANAGING DIRE - BEML NAGAR 273214 721 15 LT1 211 0.2400 0 2047 72 1 0 3 1 3151 25.4300 0 0 1670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111124931938 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072108 1583033000 BGL3209 THE CHAIRMAN # 201 NEW MODEL HOUSE 273214 701 15 LT1 211 0.1200 0 1553 69 1 0 3 1 1085 7.4800 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 1E3128966576 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 201 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071967 9215388440 B1L24700 SUGANTHI. R.C. W/O D. RAVI CHANDRAN, NO.223, NEW MODEL HOUSE, COROMANDEL KGF 273214 711 15 LT1 211 1 0 4012 1 1 0 3 1 4 0 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110163753 0 0 0 1 0 0 0 0 0 0 SUGANTHI. R.C.,W/O D. RAVI CHANDRAN, NO.223, NEW MODEL HOUSE, COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071844 9483033000 BGL3210 THE CHAIRMAN # 202 BEML NAGAR 273214 671 15 LT1 211 0.1200 0 5843 43 1 0 3 1 0 0 0 0 1730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114521984 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 202 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071869 4583033000 BGL3206 THE CHAIRMAN # 198 BEML NAGAR 273214 661 15 LT1 211 0.1200 0 9158 54 1 0 3 1 0 0 0 0 2310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113500156 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 198 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071948 8263033000 BGL3213 MANAGING DIRE - BEML NAGAR 273214 621 15 LT1 211 0.2400 0 8436 72 1 0 3 1 43 0 0 0 1900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114521917 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072022 6583033000 BGL3204 MANAGING DIRE - BEML NAGAR 273214 631 15 LT1 211 0.2400 0 1220 129 1 0 3 1 1910 15.7600 0 0 2100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2100 (ignore if paid) 0 0 1E5128270659 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072057 7263033000 BGL3214 THE CHAIRMAN # 206 BEML NAGAR 273214 611 15 LT1 211 0.1200 0 1255 123 1 0 3 1 558 6.1200 0 0 2130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2130 (ignore if paid) 0 0 1E6369192056 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 206 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071887 4700133000 B1L2075 KANTHA 95 MODEL BEML NAGAR 273214 601 15 LT1 211 0.2400 0 3815 20 1 0 3 1 -32 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113478202 0 0 0 1 0 0 0 0 0 0 KANTHA,95 MODEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072046 6263033000 BGL3215 MANAGING DIRE - BEML NAGAR 273214 581 15 LT1 211 0.2400 0 11733 121 1 0 3 1 3190 116.2900 0 0 0 2732 2025-10-15 0 0 0 2025-06-15 3 0 0 0 0 14006420 0 99999 111114274851 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-06-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072012 7583033000 BGL3202 THE CHAIRMAN # 194 NEW MODEL HOUSE 273214 591 15 LT1 211 0.1200 0 17970 148 1 0 3 1 0 0 0 0 4590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111113477105 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 194 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071995 9583033000 BGL3200 THE CHAIRMAN # 192 BEML NAGAR 273214 551 15 LT1 211 0.1200 0 11770 167 1 0 3 1 310 1.4700 0 0 4080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111110255371 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 192 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071929 4263033000 BGL3217 THE CHAIRMAN # 209 NEW MODEL HOUSE 273214 541 15 LT1 211 0.1200 0 12164 112 1 0 3 1 0 0 0 0 3690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111110102619 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 209 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071829 2583033000 BGL3208 THE CHAIRMAN # 200 BEML NAGAR 273214 691 15 LT1 211 0.1200 0 12800 137 1 0 3 1 1226 13.3600 0 0 3200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111113477174 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 200 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-12-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072098 8483033000 BGL3211 MANAGING DIRE - BEML NAGAR 273214 651 15 LT1 211 0.2400 0 6289 23 1 0 3 1 33 0 0 0 750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113727537 0 0 0 1 0 0 0 0 0 0 MANAGING DIRE,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072043 7483033000 BGL3212 THE CHAIRMAN # 204 NEW MODEL HOUSE 273214 641 15 LT1 211 0.1200 0 9601 106 1 0 3 1 0 3.9700 0 0 2900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111113477789 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 204 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071944 1443033000 BGL3179 THE CHAIRMAN # 171 BEML NAGAR 273214 511 15 LT1 211 0.1200 0 7482 154 1 0 3 1 7789 70.4900 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110460015 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 171 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071917 5263033000 BGL3216 THE CHAIRMAN # 208 BEML NAGAR 273214 571 15 LT1 211 0.1200 0 4452 103 1 0 3 1 0 0 0 0 1490 2732 2025-10-15 0 0 0 2025-06-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477823 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 208 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-06-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072087 8583033000 BGL3201 THE CHAIRMAN # 193 BEML NAGAR 273214 561 15 LT1 211 0.1200 0 5454 28 1 0 3 1 163 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114274980 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 193 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071936 9343033000 BGL3180 CHIRMAN OF MA - BEML NAGAR 273214 501 15 LT1 211 0.2400 0 7340 29 1 0 3 1 0 0 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111114447158 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071840 1063033000 BGL3197 CHIRMAN OF MA - BEML NAGAR 273214 491 15 LT1 211 0.2400 0 8400 59 1 0 3 1 0 0 0 0 2600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111112127267 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072060 0063033000 BGL3198 THE CHAIRMAN # 190 BEML NAGAR 273214 521 15 LT1 211 0.1200 0 20044 148 1 0 3 1 302 1.6200 0 0 4080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114275059 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 190 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071935 5480535395 B1L30171 K INDHUMATHY # 189, NEW MODEL HOUSE NEAR AMBEDKAR SCHOOL 273214 0 15 LT1 211 1 0 2067 113 1 0 3 1 809 3.8900 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111123028457 0 0 0 2 0 0 0 0 0 0 K INDHUMATHY,# 189, NEW MODEL HOUSE NEAR AMBEDKAR SCHOOL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071885 8343033000 BGL3181 THE CHAIRMAN # 173 BEML NAGAR 273214 481 15 LT1 211 0.1200 0 13358 97 1 0 3 1 4592 64.6400 0 0 3380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113477679 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 173 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071975 8414033000 BGL3196 CHIRMAN OF MA - BEML NAGAR 273214 471 15 LT1 211 0.1200 0 11272 71 1 0 3 1 1180 9.8000 0 0 1560 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477035 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071987 9414033000 BGL3195 CHIRMAN OF MA - BEML NAGAR 273214 451 15 LT1 211 0.2400 0 11167 60 1 0 3 1 0 1.4200 0 0 2040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114275245 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071960 8514033000 BGL3185 THE CHAIRMAN # 177 BEML NAGAR 273214 401 15 LT1 211 0.1200 0 11695 149 1 0 3 1 3850 30.1400 0 0 3020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114274599 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 177 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072053 2514033000 BGL3192 THE CHAIRMAN # 184 BEML NAGAR 273214 391 15 LT1 211 0.1200 0 17406 123 1 0 3 1 389 1.9000 0 0 3350 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114274546 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 184 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072110 3514033000 BGL3191 CHIRMAN OF MA - BEML NAGAR 273214 371 15 LT1 211 0.2400 0 13381 102 1 0 3 1 0 0 0 0 2250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113727550 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071853 4514033000 BGL3190 THE CHAIRMAN # 182 BEML NAGAR 273214 361 15 LT1 211 0.1200 0 10591 24 1 0 3 1 1 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275005 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 182 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071907 6514033000 BGL3188 CHIRMAN OF MA KGF BEML NAGAR 273214 341 15 LT1 211 0.2400 0 10358 85 1 0 3 1 909 6.8700 0 0 2400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113727515 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071838 1173033000 BGL3170 M.ANNAMAL BEML COROMANDEL 273214 291 15 LT1 211 0.2400 0 8245 119 1 0 3 1 297 1.4000 0 0 1810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114274686 0 0 0 1 0 0 0 0 0 0 M.ANNAMAL,BEML COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071821 5614033000 BGL3163 CHIRMAN OF MA - BEML NAGAR 273214 221 15 LT1 211 0.2400 0 12163 70 1 0 3 1 1162 9.7000 0 0 2040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113477390 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072033 8073033000 BGL3173 THE CHAIRMAN # 165 BEML NAGAR 273214 231 15 LT1 211 0.1200 0 6050 31 1 0 3 1 52 1 0 0 1070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114521987 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 165 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071824 4614033000 BGL3164 CHIRMAN OF MA - BEML NAGAR 273214 241 15 LT1 211 0.2400 0 14130 108 1 0 3 1 569 4.7500 0 0 2310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477658 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072024 7073033000 BGL3174 THE CHAIRMAN # 166 BEML NAGAR 273214 211 15 LT1 211 0.1200 0 5740 20 1 0 3 1 -51 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275092 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 166 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071977 8614033000 BGL3160 THE CHAIRMAN # 152 NEW MODEL HOUSE 273214 151 15 LT1 211 0.1200 0 14100 95 1 0 3 1 0 0 0 0 3170 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114274935 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 152 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071923 4073033000 BGL3178 THE CHAIRMAN # 170 NEW MODEL HOUSE 273214 141 15 LT1 211 0.1200 0 9080 87 1 0 3 1 -3 3.8600 0 0 1430 2732 2025-10-15 0 0 0 2025-06-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113477631 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 170 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2025-06-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071888 6293033000 BGL3155 CHIRMAN OF MA - BEML NAGAR 273214 101 15 LT1 211 0.2400 0 5680 59 1 0 3 1 14547 110.8800 0 0 1160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113727487 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071986 2830180385 R2L26027 P.A.RAJANI W/O VASANTH KUMAR N #96 SWAMINATHAPURAM 273214 1310 15 LT1 211 1 0 5143 68 1 0 3 1 2574 31.0100 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000279583 0 0 0 1 0 0 0 0 0 0 P.A.RAJANI,W/O VASANTH KUMAR N #96 SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071980 2931923000 R2L10595 RAJAGOPAL RPET2 - 273214 1295 15 LT1 211 0.5000 0 8164 85 1 0 3 1 -1 0 0 0 2460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114644450 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071919 0931923000 R2L10597 ANAKILA A - 273214 1290 15 LT1 211 0.5000 0 5660 26 1 0 3 1 8166 65.6400 0 0 1160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640498 0 0 0 3 0 0 0 0 0 0 ANAKILA,A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072044 7175823000 B1AEH2882 SANTHARAJ COROMANDEL PO - 273214 1255 15 LT1 211 3 0 11979 44 1 0 3 1 0 0 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113478015 0 0 0 1 0 0 0 0 0 0 SANTHARAJ,COROMANDEL PO - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071830 5190383330 R2AEH4970 K. OM PRAKASH S/O KANNIAH, SWAMINATHAPURAM, OPET ROAD, RPET, KGF 273214 1185 15 LT1 211 3 0 9528 84 1 0 3 1 226 1.1000 0 0 870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000285401 0 0 0 1 0 0 0 0 0 0 K. OM PRAKASH,S/O KANNIAH, SWAMINATHAPURAM, OPET ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071940 8254430602 R2AEH4591 S. SANKARAN SITE NO.90, SWAMINATHAPURAM, RPET, KGF 273214 1230 15 LT1 211 3 0 10224 117 1 0 3 1 2265 18.9800 0 0 180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.180 (ignore if paid) 0 99999 100007229801 0 0 0 1 0 0 0 0 0 0 S. SANKARAN,SITE NO.90, SWAMINATHAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071990 5454823000 R2AEH3391 SRI KRISHNAN KGF - 273214 1220 15 LT1 211 3 0 7057 157 1 0 3 1 1921 14.6600 0 0 3710 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 2012-07-20 111114636209 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAN,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071881 0198062089 R2L22345 C. RAJA VELU S/O CHINNAPPAN SWAMINATHA PURAM , OPET, RPET, KGF 273214 1190 15 LT1 211 1 0 3700 80 1 0 3 1 0 1.1800 0 0 690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100184928 0 0 0 1 0 0 0 0 0 0 C. RAJA VELU S/O CHINNAPPAN,SWAMINATHA PURAM , OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.2600 21 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071965 1799823000 R2L15679 S.KRISTOPER BINOTH SWAMINATHA PURAM OORGAUMPET, K.G.F 273214 1175 15 LT1 211 0.2000 0 10764 116 1 0 3 1 96 0 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000181419 0 0 0 1 0 0 0 0 0 0 S.KRISTOPER BINOTH,SWAMINATHA PURAM OORGAUMPET, K.G.F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071949 1613823000 R2AEH3534 SMT.KALAISELVI K#1202 SWAMITHANPURAM R PET KGF - 273214 1180 15 LT1 211 3 0 26603 292 1 0 3 1 0 0 0 0 5790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111114918582 0 0 0 1 0 0 0 0 0 0 SMT.KALAISELVI,K#1202 SWAMITHANPURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071931 0600429000 R2AEH3822 Ganga sampath raj S/O Ellappan SWAMINATHAPURAM, SITE NO 3 & 4 , RPET 273214 1145 15 LT1 211 3 0 17282 156 1 0 3 1 1073 8.0700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113397371 0 0 0 1 0 0 0 0 0 0 Ganga sampath raj S/O Ellappan,SWAMINATHAPURAM, SITE NO 3 & 4 , RPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071890 4895823000 R2L8570 M.MOHAN RAJ S/O MANICKAM #1042 SWAMINATHAPURAM 273214 1150 15 LT1 211 1 0 30520 173 1 0 3 1 0 0 0 0 5000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111114644457 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJ,S/O MANICKAM #1042 SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071941 1418823000 R2L4638 JAYARAJ REPET2 - 273214 1140 15 LT1 211 0.6000 0 16607 188 1 0 3 1 0 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631699 0 0 0 1 0 0 0 0 0 0 JAYARAJ,REPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071850 4091923000 R2L15469 S.PAUL RAJ BEHIND ST.JOHNCHURCH OORGAUMPET POST 273214 1135 15 LT1 211 1 0 13587 117 1 0 3 1 7 0 0 0 3640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114630810 0 0 0 1 0 0 0 0 0 0 S.PAUL RAJ,BEHIND ST.JOHNCHURCH OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072080 1884650608 R2L23831 S. SAGAYA MARIE W/O MURALI.M , SWAMINATHAPURAM ,RPET ,KGF 273214 1165 15 LT3A 311 1 0 114 0 1 0 28 1 6604 57.2500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 999999 100006806707 0 0 0 0 0 0 0 0 0 0 S. SAGAYA MARIE,W/O MURALI.M , SWAMINATHAPURAM ,RPET ,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072103 8576282400 R2AEH4810 S. SAGAYA MARIE W/O MURALI. M, SWAMINATHPURAM, RPET, KGF 273214 1160 15 LT1 211 3 0 9974 138 1 0 3 1 8439 72.4800 0 0 3030 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 110000794652 0 0 0 1 0 0 0 0 0 0 S. SAGAYA MARIE,W/O MURALI. M, SWAMINATHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-02-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072042 2608823000 R2L4658 SHANTHARAJ REPET2 - 273214 1155 15 LT1 211 1 0 14440 46 1 0 3 1 -3 0 0 0 2700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114639920 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,REPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072013 7553923000 R2AEH829 SLADARAN RPET2 - 273214 1130 15 LT1 211 3 0 10866 0 1 0 28 1 103 0 0 0 1340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114637164 0 0 0 0 0 0 0 0 0 0 SLADARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071858 3674923000 R2AEH503 RAJA RPET2 - 273214 1125 15 LT1 211 3 0 25796 211 1 0 3 1 0 0 0 0 7990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.7990 (ignore if paid) 0 99999 111114632581 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071876 4573923000 R2AEH9 SMT. LAKSHMI RPET2 - 273214 1115 15 LT1 211 3 0 12627 71 1 0 3 1 0 1 0 0 3100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111113477922 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072031 1507751224 Lakshmi W/O DHAMODHARAN #108, MANJUNATHA NAGAR MAIN ROAD Swaminathapuram oorgaumpet 273214 1120 15 LT3A 311 1 0 1814 23 1 0 3 1 -1 1.3500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 999999 100006779466 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O DHAMODHARAN #108, MANJUNATHA NAGAR MAIN ROAD Swaminathapuram oorgaumpet 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072096 2105015155 R2L27895 Arun Kumar P NO 108 ST JOHN CHURCH MAIN ROAD 273214 1105 15 LT3A 311 1 0 18 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111111810422 0 0 0 0 0 0 0 0 0 0 Arun Kumar P,NO 108 ST JOHN CHURCH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072052 3293923000 R2AEH980 LAKSHIMI RPET2 - 273214 1100 15 LT1 211 3 0 21291 111 1 0 3 1 -764 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114631272 0 0 0 1 0 0 0 0 0 0 LAKSHIMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072034 6749823000 R2L15565 C.PORSELVI #108 ARUN ILLAM OORGAUMPET POST 273214 1095 15 LT1 211 1 0 11229 78 1 0 3 1 0 1.8300 0 0 1230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114667625 0 0 0 1 0 0 0 0 0 0 C.PORSELVI,#108 ARUN ILLAM OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072001 9149978006 R2AEH5882 C Singaram S/O CHINNAPPAN SITE NO 42 Cooly Line 273214 1090 15 LT1 211 2 0 4514 98 1 0 3 1 918 6.2600 0 0 410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000156528 0 0 0 1 0 0 0 0 0 0 C Singaram,S/O CHINNAPPAN SITE NO 42 Cooly Line 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072079 4225722391 R2AEH4797 SURESH BABU. S S/O SATHYANADAN, SWAMINATHAPURAM, OORGAUM, KGF 273214 1080 15 LT1 211 2 0 5910 91 1 0 3 1 3743 31.4500 0 0 260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000157361 0 0 0 1 0 0 0 0 0 0 SURESH BABU. S,S/O SATHYANADAN, SWAMINATHAPURAM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072056 5033161107 R2L26418 K. SELVA MANI W/O KANDASWAMY, NEAR VINAYAGA COLLEGE, COOLI LINE, OORGAUM, KGF 273214 1085 15 LT1 211 1 0 3495 47 1 0 3 1 -269 0 0 0 680 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000747547 0 0 0 1 0 0 0 0 0 0 K. SELVA MANI,W/O KANDASWAMY, NEAR VINAYAGA COLLEGE, COOLI LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072082 6050859139 R2AEH6256 D.Santha Kumar S/O DHANAPAL KNO 255 Peddapalli 273214 1070 15 LT1 211 2 0 7790 199 1 0 3 1 369 1.7200 0 0 3280 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3280 (ignore if paid) 0 10000 111111721356 0 0 0 1 0 0 0 0 0 0 D.Santha Kumar,S/O DHANAPAL KNO 255 Peddapalli 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072107 7673946787 R2AEH6255 D.Santha Kumar S/O DHANAPAL KNO 255 Peddapalli 273214 1065 15 LT1 211 3 0 714 4 1 0 3 1 -248 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111111721773 0 0 0 1 0 0 0 0 0 0 D.Santha Kumar,S/O DHANAPAL KNO 255 Peddapalli 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072027 2998794911 B1C166 SANTHA KUMAR.D #255 SWAMINATHAPURAM OORGAUMPET 273214 1060 15 LT3A 311 1 0 1143 38 1 0 3 1 0 1.7200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111121618866 0 0 0 1 0 0 0 0 0 0 SANTHA KUMAR.D,#255 SWAMINATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072007 1733823000 R2L20920 G.JOYCE SELVAKUMARI NEAR VINAYAKA PARA MEDICALS OORGAUM POST R PET KGF 273214 1040 15 LT1 211 1 0 5756 1 1 0 3 1 -26 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114636682 0 0 0 1 0 0 0 0 0 0 G.JOYCE SELVAKUMARI,NEAR VINAYAKA PARA MEDICALS OORGAUM POST R PET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071909 0733823000 R2L20921 G.JOYCE SELVAKUMARI NEAR VINAYAKA PARA MEDICALS OORGAUM POST R PET KGF 273214 1045 15 LT1 211 1 0 6301 4 1 0 3 1 -7 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114667983 0 0 0 1 0 0 0 0 0 0 G.JOYCE SELVAKUMARI,NEAR VINAYAKA PARA MEDICALS OORGAUM POST R PET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071882 0204823000 R2AEH3108 JOYCE SELVA KUMARI NO.178,BEHIND ST.JOHN CSI CHURCH,KGF - 273214 1050 15 LT1 211 3 0 18096 41 1 0 3 1 -2 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111000206364 0 0 0 1 0 0 0 0 0 0 JOYCE SELVA KUMARI,NO.178,BEHIND ST.JOHN CSI CHURCH,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071984 3427329000 R2AEH3868 P.G.AMAL RAJA K.NO.1870 SWAMINATHAPURAM, OORGAUMPET RPET KGF 273214 1035 15 LT1 211 3 0 11472 72 1 0 3 1 269 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477528 0 0 0 1 0 0 0 0 0 0 P.G.AMAL RAJA,K.NO.1870 SWAMINATHAPURAM, OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071974 2147329000 R2AEH3867 P.G.AMAL RAJA K.NO.1870 SWAMINATHAPURAM, OORGAUMPET RPET KGF 273214 1030 15 LT1 211 3 0 11735 51 1 0 3 1 257 0 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114638337 0 0 0 1 0 0 0 0 0 0 P.G.AMAL RAJA,K.NO.1870 SWAMINATHAPURAM, OORGAUMPET RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071955 9757823000 R2L3585 VENKATESH REPET2 - 273214 1015 15 LT1 211 0.6000 0 15442 169 1 0 3 1 4872 40.6000 0 0 3060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114632151 0 0 0 1 0 0 0 0 0 0 VENKATESH,REPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072088 9926104634 SHANTHA KUMAR D #204, SWAMINATHAPURAM OORGAUMPET 273214 1055 15 LT1 211 3 0 4374 94 1 0 3 1 0 2.3000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111119287939 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR D,#204, SWAMINATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071915 0120894778 R2L29825 SANGEETHA S NEAR VINAYAKA INSTUTE OORGAUM POST 273214 1020 15 LT1 211 1 0 2558 81 1 0 3 1 218 1.0300 0 0 2550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 10000 111117289462 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,NEAR VINAYAKA INSTUTE OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072004 3786092302 B1AEH7895 POONDI SHALINI A W/O RAJAN L SWAMINATHAPURAM 273214 1010 15 LT1 211 3 0 1690 68 1 0 3 1 331 1.5800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111121832880 0 0 0 1 0 0 0 0 0 0 POONDI SHALINI A,W/O RAJAN L SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072028 3014200159 R2L22981 S. DEVA KIRUBAVARAN S/O LATE SEETHARAMAN, SWAMINATHPURAM, NEAR VINAYAKA INSTITUTE, OORGAUM, KGF 273214 1005 15 LT1 211 1 0 7655 111 1 0 3 1 0 0 0 0 2200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000782116 0 0 0 1 0 0 0 0 0 0 S. DEVA KIRUBAVARAN,S/O LATE SEETHARAMAN, SWAMINATHPURAM, NEAR VINAYAKA INSTITUTE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071913 0100133000 B1L1641 ************** - BEML NAGAR 273214 161 15 LT1 211 0.2400 0 10479 168 1 0 3 1 4388 40.4700 0 0 3450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110261337 0 0 0 1 0 0 0 0 0 0 **************,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071910 0123033000 BGL3074 CHIRMAN OF MA - BEML NAGAR 273214 1191 15 LT1 211 0.2400 0 4950 25 1 0 3 1 303 1.6300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275154 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072035 0173033000 BGL3171 CHIRMAN OF MA - BEML NAGAR 273214 271 15 LT1 211 0.2400 0 15330 124 1 0 3 1 374 2.0200 0 0 200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111113477170 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071878 0223033000 BGL3065 THE CHAIRMAN # 94 BEML NAGAR 273214 1351 15 LT1 211 0.1200 0 10077 66 1 0 3 1 295 2.9300 0 0 1930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114477186 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 94 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071884 0233033000 BGL3039 CHIRMAN OF MA - BEML NAGAR 273214 1371 15 LT1 211 0.2400 0 11165 103 1 0 3 1 -13 1.1000 0 0 2790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113897069 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071825 0253033000 BGL3019 SAGAYAMARY - BEML NAGAR 273214 1721 15 LT1 211 0.2400 0 9492 37 1 0 3 1 -15 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477062 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072049 0263033000 BGL3221 THE CHAIRMAN # 213 BEML NAGAR 273214 781 15 LT1 211 0.1200 0 4513 62 1 0 3 1 0 0 0 0 1600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111233247 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 213 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072041 0294258098 B1AEH8234 DHIVAGAR V NEW MODEL HOUSE COROMANDEL POST 273214 0 15 LT1 211 2 0 1980 100 1 0 3 1 424 2.0100 0 0 340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123739325 0 0 0 1 0 0 0 0 0 0 DHIVAGAR V,NEW MODEL HOUSE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071896 0323033000 BGL3057 THE CHAIRMAN # 86 BEML NAGAR 273214 1481 15 LT1 211 0.1200 0 12710 26 1 0 3 1 424 2.2100 0 0 2687 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2687 (ignore if paid) 0 99999 111114275273 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 86 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071930 0410923000 R2L2963 SORAJAMA A - 273214 1263 15 LT1 211 0.2400 0 11980 6 1 0 3 1 265 4.0400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114643724 0 0 0 1 0 0 0 0 0 0 SORAJAMA,A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071855 0453033000 BGL3002 SHUSHEELA - BEML NAGAR 273214 1761 15 LT1 211 0.1200 0 17868 134 1 0 3 1 0 0 0 0 4040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114522012 0 0 0 1 0 0 0 0 0 0 SHUSHEELA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072014 0491923000 R2L13499 MUNISWAMY JANATHA HOUSE SWAMINATHAM PURAM 273214 1225 15 LT1 211 0.5000 0 9864 112 1 0 3 1 6742 59.0700 0 0 2300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114631793 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,JANATHA HOUSE SWAMINATHAM PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071908 0523033000 BGL3093 THE CHAIRMAN # 122 NEW MODEL HOUSE 273214 951 15 LT1 211 0.1200 0 14185 125 1 0 3 1 219 1.1300 0 0 3720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114275257 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 122 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072084 0572923000 R2AEH1020 KRISHANANA RPET2 - 273214 1300 15 LT1 211 3 0 12491 32 1 0 3 1 0 0 0 0 3140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114643279 0 0 0 1 0 0 0 0 0 0 KRISHANANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071933 0614033000 BGL3183 CHIRMAN OF MA KGF BEML NAGAR 273214 431 15 LT1 211 0.2400 0 9393 178 1 0 3 1 16094 135.1900 0 0 2410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110249359 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071912 0723033000 BGL3021 J.YESUPATHAM # 50 BEML NAGAR 273214 1751 15 LT1 211 0.1200 0 5778 19 1 0 3 1 262 1.7500 0 0 820 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113897094 0 0 0 1 0 0 0 0 0 0 J.YESUPATHAM,# 50 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072026 0788033000 B1L13446 BEIUBA - BEML NAGAR 273214 761 15 LT1 211 0.5000 0 10900 98 1 0 3 1 1753 14.6900 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114274728 0 0 0 1 0 0 0 0 0 0 BEIUBA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071870 0814033000 BGL3151 CHIRMAN OF MA COROMANDEL - 273214 61 15 LT1 211 0.2400 0 3460 20 1 0 3 1 17132 138.7000 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110259926 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072067 0872033000 BGL3029 THE CHAIRMAN # 58 BEML NAGAR 273214 1851 15 LT1 211 0.1200 0 6858 53 1 0 3 1 1764 23.1900 0 0 1670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114477142 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 58 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071894 0943033000 BGL3046 THE CHAIRMAN # 77 BEML NAGAR 273214 1491 15 LT1 211 0.1200 0 6180 46 1 0 3 1 577 4.3800 0 0 1230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114275201 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 77 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071839 0958033000 B1L13130 CHANDRA # 51 BEML NAGAR 273214 1391 15 LT1 211 0.5000 0 12635 18 1 0 3 1 62 0 0 0 3110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111113477268 0 0 0 1 0 0 0 0 0 0 CHANDRA,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072065 0981708224 B1L23455 R.RAJAMAMI W/O DHANARAJ #73 MADAL HOUSE COROMANDEL , KGF 273214 1451 15 LT1 211 1 0 12290 14 1 0 3 1 7123 58.8200 0 0 330 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111206146 0 0 0 1 0 0 0 0 0 0 R.RAJAMAMI,W/O DHANARAJ #73 MADAL HOUSE COROMANDEL , KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071914 1023033000 BGL3080 THE CHAIRMAN # 109 BEML NAGAR 273214 1131 15 LT1 211 0.1200 0 6624 52 1 0 3 1 254 1.2000 0 0 1390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114275246 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 109 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072062 1081033000 BGL975 THE CHAIRMAN # 4 BEML NAGAR 273214 2071 15 LT1 211 0.1200 0 13642 144 1 0 3 1 0 0 0 0 2950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111111513347 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 4 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071918 1123033000 BGL3073 CHIRMAN OF MA KGF BEML NAGAR 273214 1201 15 LT1 211 0.2400 0 22152 131 1 0 3 1 -1 1 0 0 3110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114447196 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071875 1223033000 BGL3064 THE CHAIRMAN # 93 BEML NAGAR 273214 1381 15 LT1 211 0.1200 0 3060 21 1 0 3 1 438 0 0 0 690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113727488 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 93 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071871 1233033000 BGL3038 CHIRMAN OF MA - BEML NAGAR 273214 1361 15 LT1 211 0.2400 0 7815 0 1 0 28 1 3 0 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113477204 0 0 0 0 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071864 1253033000 BGL3018 THE CHAIRMAN #47 BEML NAGAR 273214 1691 15 LT1 211 0.1200 0 11526 138 1 0 3 1 -7 8.2100 0 0 1920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113500024 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,#47 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071865 1323033000 BGL3055 THE CHAIRMAN # 84 BEML NAGAR 273214 1521 15 LT1 211 0.1200 0 5960 98 1 0 3 1 4285 35.6800 0 0 2450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113897055 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 84 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072040 1514033000 BGL3193 CHIRMAN OF MA - BEML NAGAR 273214 411 15 LT1 211 0.2400 0 4810 0 1 0 28 1 18083 145.8100 0 0 1200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477790 0 0 0 0 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071950 1614033000 BGL3182 THE CHAIRMAN # 174 BEML NAGAR 273214 461 15 LT1 211 0.1200 0 6624 47 1 0 3 1 2722 23.1800 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110458108 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 174 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072089 1683033000 BGL3199 THE CHAIRMAN # 191 BEML NAGAR 273214 531 15 LT1 211 0.1200 0 2419 54 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113727426 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 191 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072006 1723033000 BGL3020 KADIRVELU NO:49, MODEL HOUSE COROMANDEL POST 273214 1741 15 LT1 211 0.2400 0 19210 166 1 0 3 1 242 1.1400 0 0 2520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114521950 0 0 0 1 0 0 0 0 0 0 KADIRVELU,NO:49, MODEL HOUSE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072094 1793451100 B1AEH7777 S VIGNESH A/7, NEW MODEL HOUSE BGML UKKED QUARTERS 273214 0 15 LT1 211 2 0 3230 75 1 0 3 1 0 1 0 0 1950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 111121187830 0 0 0 1 0 0 0 0 0 0 S VIGNESH,A/7, NEW MODEL HOUSE BGML UKKED QUARTERS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071973 1814033000 BGL3150 THE CHAIRMAN #169 NEW MODEL HOUSE 273214 51 15 LT1 211 0.1200 0 12858 89 1 0 3 1 0 0 0 0 2380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114274943 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,#169 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071966 1835532752 B1L29893 PRESIDENT SRI MUNIESHWARAN TEMPLE NEW MODEL HOUSE 273214 0 15 LT1 211 1 0 2804 0 1 0 28 1 10141 87.1300 0 0 2800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 111121944589 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI MUNIESHWARAN TEMPLE NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072000 1863233000 R2L10601 RUPA RPET2 - 273214 1280 15 LT1 211 0.5000 0 8386 64 1 0 3 1 0 0 0 0 2470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114635531 0 0 0 1 0 0 0 0 0 0 RUPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071852 1954108559 B1L30191 A RADHIKA # 53, NEW MODEL HOUSE NEAR RTO OFFICE 273214 0 15 LT1 211 1 0 62 0 1 0 28 1 3136 27.1700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111123282969 0 0 0 0 0 0 0 0 0 0 A RADHIKA,# 53, NEW MODEL HOUSE NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072093 1971033000 BGL989 V.P.VIJAYARANGAM KGF BEML NAGAR 273214 1931 15 LT1 211 0.1200 0 18664 141 1 0 3 1 397 4.8200 0 0 1870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113500103 0 0 0 1 0 0 0 0 0 0 V.P.VIJAYARANGAM,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072104 2081033000 BGL974 THE CHAIRMAN # 3 NEW MODEL HOUSE 273214 2081 15 LT1 211 0.1200 0 17780 133 1 0 3 1 18047 229.3700 0 0 4080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111113727584 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 3 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072106 2081265102 B1L30216 P MALLIKA # 86, NEW MODEL HOUSE COROMANDEL 273214 23 15 LT1 211 1 0 17 0 1 0 28 1 737 6.3200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111123507691 0 0 0 0 0 0 0 0 0 0 P MALLIKA,# 86, NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071971 2123033000 BGL3072 THE CHAIRMAN # 101 NEW MODEL HOUSE 273214 1211 15 LT1 211 0.1200 0 24641 102 1 0 3 1 168 0 0 0 4150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111113477822 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 101 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071982 2173033000 BGL3168 THE CHAIRMAN # 160 BEML NAGAR 273214 321 15 LT1 211 0.1200 0 9851 0 1 0 28 1 24620 206.7100 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113477264 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 160 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072101 2202033000 BGL984 BALAKRISHNA - BEML NAGAR 273214 1981 15 LT1 211 0.2800 0 2081 3 1 0 28 1 1476 15.3300 0 0 690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110153278 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071976 2233033000 BGL3037 CHIRMAN OF MD - BEML NAGAR 273214 1341 15 LT1 211 0.2400 0 10480 82 1 0 3 1 2073 17.7200 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113478240 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MD,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071972 2253033000 BGL3017 THE CHAIRMAN # 46 BEML NAGAR 273214 1681 15 LT1 211 0.1200 0 1597 61 1 0 3 1 0 0 0 0 2120 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111122861259 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 46 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071964 2260926450 B1L24449 A. SAM S/O ADIKESAN, NO.8, SWAMINATHAPURAM, OPET, KGF 273214 1205 15 LT1 211 1 0 7006 172 1 0 3 1 970 4.6700 0 0 3670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 110000747706 0 0 0 2 0 0 0 0 0 0 A. SAM,S/O ADIKESAN, NO.8, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071992 2279033000 B1L1895 NARAYANAN - BEML NAGAR 273214 311 15 LT1 211 3 0 24220 203 1 0 3 1 0 0 0 0 5360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111113727600 0 0 0 1 0 0 0 0 0 0 NARAYANAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072072 2293033000 BGL3159 CHIRMAN OF MA - BEML NAGAR 273214 131 15 LT1 211 0.2400 0 14560 76 1 0 3 1 140 1 0 0 1610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113477689 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072002 2423033000 BGL3100 RAVI # 129 BEML NAGAR 273214 1091 15 LT1 211 0.1200 0 20900 139 1 0 3 1 0 0 0 0 4970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114274754 0 0 0 1 0 0 0 0 0 0 RAVI,# 129 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072037 2614033000 BGL3166 THE CHAIRMAN # 158 BEML NAGAR 273214 281 15 LT1 211 0.1200 0 11104 129 1 0 3 1 323 0 0 0 4320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100006368521D 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 158 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071889 2648472631 B1L30386 PRABHU G BALAMURUGAN TEMPLE , COROMANDEL KGF 273214 0 15 LT1 211 1 0 4501 217 1 0 3 1 1919 36.6600 0 0 4160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4160 (ignore if paid) 0 10000 111124908258 0 0 0 1 0 0 0 0 0 0 PRABHU G,BALAMURUGAN TEMPLE , COROMANDEL KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071959 2743033000 BGL3063 THE CHAIRMAN # 92 BEML NAGAR 273214 1401 15 LT1 211 0.1200 0 6965 0 1 0 28 1 43 0 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477622 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 92 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071866 2843041733 B1L30682 SUREKHA S W/O MELVIN KUMAR D,NO 167,FITTERS BLOCK,COROMANDEL POST, KGF 273214 0 15 LT1 211 1 0 697 162 1 0 3 1 0 6.4900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 0 1E9046410448 0 0 0 1 0 0 0 0 0 0 SUREKHA S,W/O MELVIN KUMAR D,NO 167,FITTERS BLOCK,COROMANDEL POST, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071820 2872033000 BGL3028 THE CHAIRMAN # 75 BEML NAGAR 273214 1841 15 LT1 211 0.1200 0 3878 140 1 0 3 1 0 18.5000 0 0 3330 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111122920537 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 75 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072085 2913033000 BGL3089 THE CHAIRMAN # 117 BEML NAGAR 273214 971 15 LT1 211 0.1200 0 12131 51 1 0 3 1 0 0 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114447253 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 117 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071979 2971033000 BGL988 THE CHAIRMAN # 17 BEML NAGAR 273214 1941 15 LT1 211 0.1200 0 14443 146 1 0 3 1 0 0 0 0 4290 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111110344115 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 17 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072032 3023033000 BGL3079 THE CHAIRMAN # 108 BEML NAGAR 273214 1141 15 LT1 211 0.1200 0 11926 46 1 0 3 1 0 0 0 0 300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114274981 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 108 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072029 3024033000 BGL3109 THE CHAIRMAN # 138 BEML NAGAR 273214 821 15 LT1 211 0.1200 0 5000 52 1 0 3 1 -54 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275256 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 138 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071822 3081033000 BGL973 THE CHAIRMAN # 2 NEW MODEL HOUSE 273214 2091 15 LT1 211 0.1200 0 11285 67 1 0 3 1 2 0 0 0 1750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114372872 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 2 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072090 3123033000 BGL3071 THE CHAIRMAN # 100 BEML NAGAR 273214 1231 15 LT1 211 0.1200 0 4732 136 1 0 3 1 0 0 0 0 2840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111120412738 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 100 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072011 3142233038 B1AEH7638 SHYLA SUJATHA KUMARI #66, NEW MODEL HOUSE COROMANDEL 273214 0 15 LT1 211 2 0 1289 17 1 0 3 1 3268 45.8700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111120328537 0 0 0 1 0 0 0 0 0 0 SHYLA SUJATHA KUMARI,#66, NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072010 3173033000 BGL3167 THE CHAIRMAN # 159 BEML NAGAR 273214 301 15 LT1 211 0.1200 0 7550 114 1 0 3 1 1117 10.2300 0 0 2410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110398281 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 159 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072109 3202033000 BGL983 K.SUBRAMANI #12 NEW MODEL HOUSE COROMANDEL POST 273214 1991 15 LT1 211 0.7300 0 14410 85 1 0 3 1 2321 41.1100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114274970 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,#12 NEW MODEL HOUSE COROMANDEL POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071978 3253033000 BGL3016 THE CHAIRMAN # 45 NEW MODEL HOUSE 273214 1651 15 LT1 211 0.1200 0 8422 73 1 0 3 1 138 2.7100 0 0 670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113477034 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 45 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072050 3293033000 BGL3158 THE CHAIRMAN # 150 BEML NAGAR 273214 121 15 LT1 211 0.1200 0 8550 34 1 0 3 1 594 4.6800 0 0 1310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114275041 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 150 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071985 3323033000 BGL3053A THE CHAIRMAN # 82 BEML NAGAR 273214 1541 15 LT1 211 0.1200 0 8470 55 1 0 3 1 54 0 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114521865 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 82 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071837 3379033000 B1L15981 MARIA REDDY HUCKED MODEL HOUSE DOOR NO.178 273214 381 15 LT1 211 1 0 10800 0 1 0 28 1 73 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113897068 0 0 0 0 0 0 0 0 0 0 MARIA REDDY,HUCKED MODEL HOUSE DOOR NO.178 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071983 3472923000 R2AEH1027 SAM A - 273214 1210 15 LT1 211 3 0 19033 132 1 0 3 1 7 0 0 0 4660 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114636450 0 0 0 1 0 0 0 0 0 0 SAM,A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071947 3583033000 BGL3207 THE CHAIRMAN # 199 NEW MODEL HOUSE 273214 681 15 LT1 211 0.1200 0 7541 13 1 0 3 1 168 1 0 0 1610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114447119 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 199 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072054 3614033000 BGL3165 THE CHAIRMAN # 157 BEML NAGAR 273214 261 15 LT1 211 0.1200 0 10177 0 1 0 28 1 0 0 0 0 600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113477683 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 157 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071856 3683823000 R2L19683 JAYALAXMI OORGAUMPET K.G.F. - 273214 1235 15 LT1 211 1 0 17161 102 1 0 3 1 0 0 0 0 2550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114636610 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,OORGAUMPET K.G.F. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072092 3705217121 R2AEH5580 K. SELVA MANI W/O KANDASWAMY, NEAR VINAYAGA COLLEGE, COOLI LINE, OORGAUM, KGF 273214 1080 15 LT1 211 2 0 12056 136 1 0 3 1 487 2.7900 0 0 3930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111000284357 0 0 0 1 0 0 0 0 0 0 K. SELVA MANI,W/O KANDASWAMY, NEAR VINAYAGA COLLEGE, COOLI LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072003 3743033000 BGL3062 THE CHAIRMAN # 91 BEML NAGAR 273214 1411 15 LT1 211 0.1200 0 11999 36 1 0 3 1 6633 52.0400 0 0 2010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111206311 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 91 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072008 3772033000 BGL3036 JAYAPAL.K - BEML NAGAR 273214 1311 15 LT1 211 0.2400 0 3780 7 1 0 3 1 3 0 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111114275131 0 0 0 1 0 0 0 0 0 0 JAYAPAL.K,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071997 3791033000 BGL999 THE CHAIRMAN # 28 BEML NAGAR 273214 11 15 LT1 211 0.1200 0 212 0 1 0 28 1 11967 82.1500 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477418 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 28 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071845 3891033000 BGL987 NANDAKUMARAN - BEML NAGAR 273214 1951 15 LT1 211 0.1200 0 10346 72 1 0 3 1 275 0 0 0 1770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114274694 0 0 0 1 0 0 0 0 0 0 NANDAKUMARAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072017 3931923000 R2L10594 RANI RPET2 - 273214 1305 15 LT1 211 0.5000 0 6920 39 1 0 3 1 42 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111111937193 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072069 4023033000 BGL3078 CHIRMAN OF MA - BEML NAGAR 273214 1151 15 LT1 211 0.2400 0 7909 45 1 0 3 1 0 0 0 0 1440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111113727499 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071903 4081033000 BGL972 THE CHAIRMAN # 1 BEML NAGAR 273214 2101 15 LT1 211 0.1200 0 6990 101 1 0 3 1 1568 11.8000 0 0 1810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113477540 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 1 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072055 4123033000 BGL3070 CHIRMAN OF MA - BEML NAGAR 273214 1271 15 LT1 211 0.2400 0 7683 286 1 0 3 1 27066 229.4500 0 0 3970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 111124931941 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071835 4202033000 BGL982 SUBRAMANI KGF COROMANDEL 273214 2001 15 LT1 211 0.1200 0 3040 49 1 0 3 1 348 12.5000 0 0 1040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477625 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KGF COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071928 4253033000 BGL3015 JOHN BOSCO S/O J.ANTHONY BEML NAGAR 273214 1641 15 LT1 211 1 0 6680 46 1 0 3 1 713 5.4900 0 0 1300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114274987 0 0 0 1 0 0 0 0 0 0 JOHN BOSCO,S/O J.ANTHONY BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071854 4293033000 BGL3157 THE CHAIRMAN # 149 BEML NAGAR 273214 111 15 LT1 211 0.1200 0 613 52 1 0 3 1 7328 82.9900 0 0 1420 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1420 (ignore if paid) 0 999 1E1064071532 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 149 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071861 4388823000 R2L551 POOBALAM A - 273214 1215 15 LT1 211 0.8000 0 5542 97 1 0 3 1 6610 54.8400 0 0 2870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111682226 0 0 0 1 0 0 0 0 0 0 POOBALAM,A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072030 4543033000 BGL3077 THE CHAIRMAN # 106 BEML NAGAR 273214 1161 15 LT1 211 0.1200 0 19902 126 1 0 3 1 0 0 0 0 3930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114521795 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 106 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071873 4670133000 B1L1929 M.RAKESH 332 OOK BEML NAGAR 273214 1731 15 LT1 211 0.2400 0 7532 10 1 0 3 1 -7 0 0 0 1580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113500119 0 0 0 1 0 0 0 0 0 0 M.RAKESH,332 OOK BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071922 4772033000 BGL3034 THE CHAIRMAN # 63 BEML NAGAR 273214 1261 15 LT1 211 0.1200 0 15081 3 1 0 3 1 -109 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113727619 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 63 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071925 4791033000 BGL998 S.PITCHAMUTHU - BEML NAGAR 273214 1781 15 LT1 211 0.1200 0 11241 82 1 0 3 1 0 0 0 0 2310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477380 0 0 0 1 0 0 0 0 0 0 S.PITCHAMUTHU,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071851 4814033000 BGL3149 THE CHAIRMAN # 141 BEML NAGAR 273214 41 15 LT1 211 0.1200 0 8464 0 1 0 28 1 6587 51.4700 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113897065 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 141 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072063 4849027923 B1L30574 MURUGAN S/O VALLIKANNU, NO 80 NEW MODEL HOUSE, COROMANDEL,KGF 273214 0 15 LT1 211 1 0 172 17 1 0 3 1 329 1.6000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 0 1B6828789920 0 0 0 1 0 0 0 0 0 0 MURUGAN,S/O VALLIKANNU, NO 80 NEW MODEL HOUSE, COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072038 4913033000 BGL3087 THE CHAIRMAN # 116 BEML NAGAR 273214 1001 15 LT1 211 0.1200 0 9902 33 1 0 3 1 0 0 0 0 2110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114477132 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 116 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071892 4951052189 B1AEH8378 ASHWATH V # 65, FITTERS BLOCK COROMANDEL 273214 0 15 LT1 211 2 0 2447 117 1 0 3 1 713 3.3700 0 0 1650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111124158641 0 0 0 1 0 0 0 0 0 0 ASHWATH V,# 65, FITTERS BLOCK COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071891 4971033000 BGL981 THE CHAIRMAN # 10 BEML NAGAR 273214 2011 15 LT1 211 0.1200 0 7424 80 1 0 3 1 1438 10.3900 0 0 1310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114274898 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 10 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072051 5024033000 BGL3107 THE CHAIRMAN # 136 BEML NAGAR 273214 841 15 LT1 211 0.1200 0 12686 67 1 0 3 1 184 0 0 0 2500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114447162 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 136 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072048 5028455629 R2AEH7100 AMAL RAJ P G S/O GEORGE WILLIAM P # 26 ROSY THERAISA ILLAM NEAR 273214 1200 15 LT1 211 2 0 3109 78 1 0 3 1 -99 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111116473474 0 0 0 1 0 0 0 0 0 0 AMAL RAJ P G,S/O GEORGE WILLIAM P # 26 ROSY THERAISA ILLAM NEAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071900 5073033000 BGL3176 THE CHAIRMAN # 168 BEML NAGAR 273214 181 15 LT1 211 0.1200 0 21658 117 1 0 3 1 -57 0 0 0 3600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111113477199 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 168 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072036 5133033000 BGL3043 THE CHAIRMAN # 72 BEML NAGAR 273214 1441 15 LT1 211 0.1200 0 4401 2 1 0 3 1 3295 28.9000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113478211 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 72 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071880 5163033000 BGL3227 THE CHAIRMAN - BEML NAGAR 273214 731 15 LT1 211 0.1200 0 8568 114 1 0 3 1 453 4.1300 0 0 2960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110151925 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071916 5253033000 BGL3013 THE CHAIRMAN # 42 BEML NAGAR 273214 1591 15 LT1 211 0.1200 0 15441 120 1 0 3 1 -2 0 0 0 3540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111113477192 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 42 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071843 5293033000 BGL3156 THE CHAIRMAN # 148 BEML NAGAR 273214 31 15 LT1 211 0.1200 0 13896 17 1 0 3 1 12755 105.9700 0 0 3530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111113478236 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 148 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072070 5323033000 BGL3052 CHIRMAN OF MA - BEML NAGAR 273214 1561 15 LT1 211 0.2400 0 2392 56 1 0 3 1 3006 25.4200 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114477124 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072077 5330971349 B1AEH4432 SMT. VEEL VIZHI W/O DHANVELU, NO.222, NEW MODEL HOUSE, COROMANDEL, KGF 273214 1221 15 LT1 211 3 0 12588 54 1 0 3 1 862 11.9700 0 0 2000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110090309 0 0 0 1 0 0 0 0 0 0 SMT. VEEL VIZHI,W/O DHANVELU, NO.222, NEW MODEL HOUSE, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072083 5423033000 BGL3099 THE CHAIRMAN # 128 BEML NAGAR 273214 1061 15 LT1 211 0.1200 0 14871 72 1 0 3 1 10384 86.8700 0 0 970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113897059 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 128 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071857 5514033000 BGL3189 CHIRMAN OF MA - BEML NAGAR 273214 331 15 LT1 211 0.2400 0 14829 171 1 0 3 1 446 2.1000 0 0 4230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111114275105 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072025 5537726125 MSB1AEH7857 B S SARDAR S/O B S SYED BASHA SWAMINATHA PURAM 273214 1245 15 LT1 211 3 0 3897 80 1 0 3 1 -312 0 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111121731349 0 0 0 1 0 0 0 0 0 0 B S SARDAR,S/O B S SYED BASHA SWAMINATHA PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072015 5543033000 BGL3076 CHIRMAN OF MA - BEML NAGAR 273214 1171 15 LT1 211 0.2400 0 9847 66 1 0 3 1 0 0 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114477138 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071863 5670133000 B1L1928 SETHARAMN 64 MODEL BEML NAGAR 273214 1291 15 LT1 211 0.2400 0 15824 47 1 0 3 1 398 2.5600 0 0 1350 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113727579 0 0 0 1 0 0 0 0 0 0 SETHARAMN,64 MODEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2024-04-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071897 5772033000 BGL3033 THE CHAIRMAN # 62 BEML NAGAR 273214 1251 15 LT1 211 0.1200 0 9699 71 1 0 3 1 149 1.9400 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477019 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 62 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071899 5791033000 BGL997 T.SATHYA MURTHY S/O THAVGARAJ #26 BEML NAGAR 273214 1801 15 LT1 211 0.1200 0 138 1 1 0 3 1 516 3.2000 0 0 890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111122947981 0 0 0 2 0 0 0 0 0 0 T.SATHYA MURTHY,S/O THAVGARAJ #26 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071879 5891033000 BGL986 THE CHAIRMAN # 15 BEML NAGAR 273214 1961 15 LT1 211 0.1200 0 13100 23 1 0 3 1 100 1 0 0 370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114521853 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 15 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071828 5913033000 BGL3086 THE CHAIRMAN # 115 BEML NAGAR 273214 1021 15 LT1 211 0.1200 0 13480 93 1 0 3 1 22 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477440 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 115 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071988 6073033000 BGL3175 THE CHAIRMAN # 167 BEML NAGAR 273214 201 15 LT1 211 0.1200 0 16393 61 1 0 3 1 494 0 0 0 3050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114477115 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 167 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071934 6102033000 BGL993 SELVARAJ.N - BEML NAGAR 273214 1881 15 LT1 211 0.1200 0 5818 46 1 0 3 1 716 10.3600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477213 0 0 0 1 0 0 0 0 0 0 SELVARAJ.N,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071859 6133033000 BGL3042 THE CHAIRMAN # 71 NEW MODEL HOUSE 273214 1431 15 LT1 211 0.1200 0 9990 57 1 0 3 1 0 0 0 0 1590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113478206 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 71 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071981 6339033000 B1L12245 THE CHAIRMAN # 51 BEML NAGAR 273214 1 15 LT1 211 0.1200 0 5750 52 1 0 3 1 281 1.2000 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114477182 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 51 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071893 6423033000 BGL3098 THE CHAIRMAN # 127 BEML NAGAR 273214 1041 15 LT1 211 0.1200 0 3450 68 1 0 3 1 9016 70.1300 0 0 1260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114274926 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 127 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071841 6543033000 BGL3075 CHIRMAN OF MA L COROMANDEL 273214 1181 15 LT1 211 0.2400 0 6370 23 1 0 3 1 55 1 0 0 840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113477846 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,L COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072074 6564733244 B1AEH8304 LAVANYA # 8/A, NEW MODEL HOUSE COROMANDEL 273214 0 15 LT1 211 2 0 856 51 1 0 3 1 728 6.6800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111124158659 0 0 0 2 0 0 0 0 0 0 LAVANYA,# 8/A, NEW MODEL HOUSE COROMANDEL 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071921 6614033000 BGL3162 MAHALIGAM S/O:DORAISWAMY #154 NEW MODEL HOUSE BEML NAGAR 273214 191 15 LT1 211 0.1200 0 17614 88 1 0 3 1 -296 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477113 0 0 0 1 0 0 0 0 0 0 MAHALIGAM,S/O:DORAISWAMY #154 NEW MODEL HOUSE BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071920 6623033000 BGL3027 E.KAVITHA - BEML NAGAR 273214 1811 15 LT1 211 0.2400 0 7347 2 1 0 3 1 0 0 0 0 1250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113477114 0 0 0 3 0 0 0 0 0 0 E.KAVITHA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072047 6772033000 BGL3032 SUGANAMURGASH - BEML NAGAR 273214 1241 15 LT1 211 0.2400 0 4689 0 1 0 28 1 5277 42.5500 0 0 530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111114477121 0 0 0 0 0 0 0 0 0 0 SUGANAMURGASH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071827 6823033000 BGL3009 THE CHAIRMAN # 38 - 273214 1621 15 LT1 211 0.1200 0 15601 87 1 0 3 1 -6 0 0 0 2790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114274591 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 38 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071895 6891033000 BGL985 RAMANATHAN - BEML NAGAR 273214 1971 15 LT1 211 0.5500 0 7900 39 1 0 3 1 607 3.7300 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114274671 0 0 0 1 0 0 0 0 0 0 RAMANATHAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071898 6913033000 BGL3085 THE CHAIRMAN # 114 BEML NAGAR 273214 1031 15 LT1 211 0.1200 0 3886 89 1 0 3 1 1 0 0 0 2920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111120412796 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 114 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072045 6971033000 BGL980 THE CHAIRMAN - BEML NAGAR 273214 2021 15 LT1 211 0.1200 0 11155 93 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275159 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071904 7102033000 BGL992 LAKSHMIRAMAN - BEML NAGAR 273214 1891 15 LT1 211 0.5200 0 12690 68 1 0 3 1 0 0 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113477271 0 0 0 1 0 0 0 0 0 0 LAKSHMIRAMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071834 7123033000 BGL3069 THE CHAIRMAN # 98 BEML NAGAR 273214 1281 15 LT1 211 0.1200 0 190 2 1 0 3 1 674 5.2600 0 0 770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111124931976 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 98 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071833 7133033000 BGL3041 CHIRMAN OF MA - BEML NAGAR 273214 1421 15 LT1 211 0.2400 0 22016 168 1 0 3 1 1630 23.5200 0 0 4450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111113478243 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072061 7253033000 BGL3011 THE CHAIRMAN # 40 BEML NAGAR 273214 1571 15 LT1 211 0.1200 0 6555 0 1 0 28 1 13700 116 0 0 1620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113727509 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 40 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071911 7293033000 BGL3154 CHIRMAN OF MA - BEML NAGAR 273214 91 15 LT1 211 0.2400 0 20580 191 1 0 3 1 0 1 0 0 4930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114274792 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071886 7323033000 BGL3050 THE CHAIRMAN # 80 BEML NAGAR 273214 1551 15 LT1 211 0.1200 0 7810 82 1 0 3 1 2954 26.6600 0 0 140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100000471751D 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 80 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072081 7353033000 BGL3006 M.LOKESH # 35 BEML NAGAR 273214 1671 15 LT1 211 0.1200 0 2104 1 1 0 3 1 0 0 0 0 1680 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111121112113 0 0 0 1 0 0 0 0 0 0 M.LOKESH,# 35 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071902 7423033000 BGL3097 THE CHAIRMAN # 126 BEML NAGAR 273214 1011 15 LT1 211 0.1200 0 2442 0 1 0 28 1 4684 49.1600 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110391448 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 126 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071874 7514033000 BGL3187 THE CHAIRMAN # 179 BEML NAGAR 273214 351 15 LT1 211 0.1200 0 8100 95 1 0 3 1 764 6.3600 0 0 1690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113477080 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 179 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072019 7581133000 B1L11278 DORAI - BEML NAGAR 273214 1331 15 LT1 211 0.1200 0 2724 14 1 0 3 1 217 1 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114447155 0 0 0 1 0 0 0 0 0 0 DORAI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071860 7614033000 BGL3161 *** KGF BEML NAGAR 273214 171 15 LT1 211 1 0 3543 80 1 0 3 0 2833 25.0600 0 0 2760 2732 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14006420 ASD to be paid:Rs.2760 (ignore if paid) 0 10000 100005169606 0 0 0 0 0 0 0 0 0 0 ***,KGF BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071867 7623033000 BGL3026 ROSHAIAH - BEML NAGAR 273214 1791 15 LT1 211 0.2400 0 8308 52 1 0 3 1 0 0 0 0 1730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111114274561 0 0 0 1 0 0 0 0 0 0 ROSHAIAH,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071819 7639033000 B1L12224 M.RAJA NEW MODAL HOUSE\ BEML NAGAR 273214 1611 15 LT1 211 0.1200 0 3369 120 1 0 3 1 2188 17.5100 0 0 2000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111123811936 0 0 0 1 0 0 0 0 0 0 M.RAJA,NEW MODAL HOUSE\ BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072018 7789033000 B1L2233 NO NAME - BEML NAGAR 273214 1250 15 LT1 211 0.2800 0 6524 171 1 0 3 1 0 0 0 0 4580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 111124861354 0 0 0 2 0 0 0 0 0 0 NO NAME,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071989 7791033000 BGL996 THE CHAIRMAN - BEML NAGAR 273214 1821 15 LT1 211 0.1200 0 10050 59 1 0 3 1 401 2.7100 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113727545 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071924 7823033000 BGL3008 DANIEL.L S/O SHIVA LINGAM BEML NAGAR 273214 1631 15 LT1 211 0.2400 0 14641 17 1 0 28 1 16069 200.9600 0 0 1620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113477675 0 0 0 0 0 0 0 0 0 0 DANIEL.L,S/O SHIVA LINGAM BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071847 7843033000 BGL3049 THE CHAIRMAN # 79 BEML NAGAR 273214 1531 15 LT1 211 0.1200 0 1050 90 1 0 3 0 1806 12.3000 0 0 890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.890 (ignore if paid) 0 0 1E2212450324 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 79 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072100 7871033000 BGL991 R. MANI - BEML NAGAR 273214 1911 15 LT1 211 0.1200 0 7570 6 1 0 3 1 19 0 0 0 570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111114274969 0 0 0 1 0 0 0 0 0 0 R. MANI,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071999 8927033000 B1L5173 CHANDRAKUMAR COROMANDEL BEML NAGAR 273214 1581 15 LT1 211 0.5000 0 6172 68 1 0 3 1 0 0 0 0 1380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114275229 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMAR,COROMANDEL BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072091 9073033000 BGL3172 THE CHAIRMAN # 164 BEML NAGAR 273214 251 15 LT1 211 0.1200 0 9568 127 1 0 3 1 0 1 0 0 1790 2732 2025-10-15 0 0 0 2025-06-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114275135 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 164 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-06-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072009 9123033000 BGL3067 THE CHAIRMAN # 96 BEML NAGAR 273214 1321 15 LT1 211 0.1200 0 9880 43 1 0 3 1 0 0 0 0 1440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114274547 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 96 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071969 9223033000 BGL3058 THE CHAIRMAN # 87 BEML NAGAR 273214 1471 15 LT1 211 0.1200 0 7009 62 1 0 3 1 -24 0 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477075 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 87 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071970 9242923000 R2L12954 MUTHU RPET2 - 273214 1315 15 LT1 211 0.5000 0 8792 149 1 0 3 1 0 1.1200 0 0 4010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 111111705221 0 0 0 1 0 0 0 0 0 0 MUTHU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071937 9353033000 BGL3004 P.MURTHY # 33 NEW MODEL HOUSE 273214 1711 15 LT1 211 0.1200 0 8600 182 1 0 3 1 7726 64.8000 0 0 9700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.9700 (ignore if paid) 0 9999999 111121231459 0 0 0 1 0 0 0 0 0 0 P.MURTHY,# 33 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 320.9200 0 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071943 9423033000 BGL3095 THE CHAIRMAN # 124 NEW MODEL HOUSE 273214 981 15 LT1 211 0.1200 0 8460 29 1 0 3 1 398 5.5100 0 0 1000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114274808 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 124 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072097 9514033000 BGL3184 THE CHAIRMAN # 176 BEML NAGAR 273214 421 15 LT1 211 0.1200 0 3765 73 1 0 3 1 479 3.8500 0 0 2140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112127323 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 176 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071954 9623033000 BGL3024 THE CHAIRMAN # 53 NEW MODEL HOUSE 273214 1771 15 LT1 211 0.1200 0 888 101 1 0 3 1 918 5.7400 0 0 2790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2790 (ignore if paid) 0 999 1E9630307709 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 53 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071993 9791033000 BGL994 THE CHAIRMAN # 23 BEML NAGAR 273214 1861 15 LT1 211 0.1200 0 8980 0 1 0 28 1 11794 96.8600 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114522014 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 23 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071952 9831923000 R2L10598 VENILA A - 273214 1285 15 LT1 211 0.5000 0 4510 33 1 0 3 1 -68 0 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114649984 0 0 0 1 0 0 0 0 0 0 VENILA,A - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071953 9843033000 BGL3047 CHIRMAN OF MA - BEML NAGAR 273214 1501 15 LT1 211 0.2400 0 5135 24 1 0 3 1 237 1.8300 0 0 1040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114274635 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071951 9871033000 BGL990 THE CHAIRMAN # 19 BEML NAGAR 273214 1921 15 LT1 211 0.1200 0 4601 33 1 0 3 1 0 1 0 0 1530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110254844 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 19 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072086 9913033000 BGL3082 CHIRMAN OF MA COROMANDEL - 273214 1101 15 LT1 211 0.2400 0 7506 62 1 0 3 1 -119 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114274649 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,COROMANDEL - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071961 9971033000 BGL977 THE CHAIRMAN # 6 BEML NAGAR 273214 2051 15 LT1 211 0.1200 0 12311 37 1 0 3 1 634 4.8600 0 0 1430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114274960 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 6 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071962 9982843755 B1L30418 D VIJAYA KUMARI W/O M SANTHOSH KUMAR, NO 226,NEW MODEL HOUSE, NEAR MARIAMMAN TEMPLE, COROMANDEL,KGF 273214 0 15 LT1 211 1 0 2205 173 1 0 3 1 8864 77.1900 0 0 580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111125120705 0 0 0 1 0 0 0 0 0 0 D VIJAYA KUMARI,W/O M SANTHOSH KUMAR, NO 226,NEW MODEL HOUSE, NEAR MARIAMMAN TEMPLE, COROMANDEL,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071901 0129233000 R2L15228 G.DORIRAJ SCHOOL OFMINES ROAD COROMANDELROAD 273214 1270 15 LT3A 311 0.2400 0 3713 1 1 0 28 1 3094 27.0600 0 0 1430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114639902 0 0 0 0 0 0 0 0 0 0 G.DORIRAJ,SCHOOL OFMINES ROAD COROMANDELROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071938 2058233000 R2P128 UMASHANKAR SERVICE SWAMINATHAPURAM 273214 1260 15 LT3A 311 0.2000 5 7913 0 1 0 28 1 13818 120.5900 0 0 3050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114644411 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,SERVICE SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071846 4809233000 R2L10602 MANI RPET2 - 273214 1275 15 LT3A 311 0.2500 0 601 0 1 0 28 1 12440 106.0700 0 0 2140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111123481221 0 0 0 0 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071991 5762333000 B1L501 ASLAM BASHA S/O CHOTE SAB BEHIND SCHOOL OF MINES.COROMANDEL. K G F. 273214 1000 15 LT3A 311 0.2000 0 2190 2 1 0 3 1 0 0 0 0 240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114669690 0 0 0 1 0 0 0 0 0 0 ASLAM BASHA,S/O CHOTE SAB BEHIND SCHOOL OF MINES.COROMANDEL. K G F. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072059 6350764091 R2L27897 Arun Kumar P NO 108 ST JOHN CHURCH MAIN ROAD 273214 1110 15 LT3A 311 1 0 1100 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111111810515 0 0 0 0 0 0 0 0 0 0 Arun Kumar P,NO 108 ST JOHN CHURCH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071842 6432106564 MSB1C173 B S SARDAR A SWAMINATHA PURAM 273214 1240 15 LT3A 311 3 0 17450 759 1 0 3 1 34803 366.0900 0 0 8520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.8520 (ignore if paid) 0 0 111121731350 0 0 0 1 0 0 0 1 0 0 B S SARDAR,A SWAMINATHA PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072023 7963098794 R2L23832 S. SAGAYA MARIE W/O MURALI.M,SWAMINATHA PURAM, RPET,KGF 273214 1170 15 LT3A 311 1 0 94 0 1 0 28 1 6604 57.2500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 999999 100006817444 0 0 0 0 0 0 0 0 0 0 S. SAGAYA MARIE,W/O MURALI.M,SWAMINATHA PURAM, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071957 8503037155 R2L28105 A.Ruban KHNO 1543 #1125 Swaminath puram 273214 1320 15 LT3A 311 1 0 828 1 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 1000 111112994355 0 0 0 1 0 0 0 0 0 0 A.Ruban,KHNO 1543 #1125 Swaminath puram 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071939 1467233000 R2L3149 RANIAMMAL OPET - 273214 1025 15 LT2 221 1 0 11035 57 1 0 3 1 230 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 110000780040 0 0 0 1 0 0 0 0 0 0 RANIAMMAL,OPET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072020 4314691489 B1L27324 Seethamma W/O MANIKAM # 130 New Model House 273214 1111 15 LT1 212 1 0 5386 87 1 0 3 1 319 2.2400 0 0 1780 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111464758 0 0 0 1 0 0 0 0 0 0 Seethamma,W/O MANIKAM # 130 New Model House 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071868 3980425965 B1TP2893 VANAJA ANDREWS W/O J A ANDREWS, OPPOSITE TO GOOD SHEPHERD SCHOOL SWAMINATHAPURAM, OORGAUMPET, ROBERTSONPET, KGF 273214 9547 15 1LT7A 710 1 0 463 14 1 0 3 1 -3000 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 10000 111125297535 0 0 0 1 0 0 0 0 1 0 VANAJA ANDREWS,W/O J A ANDREWS, OPPOSITE TO GOOD SHEPHERD SCHOOL SWAMINATHAPURAM, OORGAUMPET, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071832 5105031772 B1TP2794 NIRMAL KUMAR S NEAR MUNISHWARA TEMPLE COROMANDEL ROAD 273214 8552 15 1LT7A 710 2 0 13405 827 1 0 3 1 54950 505.4800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 1000000 111124062546 0 0 0 1 0 0 0 0 1 0 NIRMAL KUMAR S,NEAR MUNISHWARA TEMPLE COROMANDEL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071926 0023033000 BGL3081 CHIRMAN OF MA - BEML NAGAR 273214 1121 15 LT1 211 0.2400 0 8229 29 1 0 3 1 0 1 0 0 1000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113478200 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072064 0081033000 BGL976 THE CHAIRMAN # 5 NEW MODEL HOUSE 273214 2061 15 LT1 211 0.1200 0 18123 44 1 0 3 1 0 0 0 0 5700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111113477414 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 5 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071998 7913033000 BGL3084 THE CHAIRMAN # 113 BEML NAGAR 273214 1051 15 LT1 211 0.1200 0 10725 15 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114275095 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 113 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072016 7971033000 BGL979 THE CHAIRMAN # 8 BEML NAGAR 273214 2 15 LT1 211 0.1200 0 1980 0 1 0 28 1 17193 151.1700 0 0 450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111114447127 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 8 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071862 8030380848 B1L26165 RAJU. J S/O R. JAYASEELAN, NO.85, NEW MODEL HOUSE, KGF 273214 21 15 LT1 211 1 0 2809 0 1 0 28 1 7936 61.1600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 9999 111111201832 0 0 0 0 0 0 0 0 0 0 RAJU. J,S/O R. JAYASEELAN, NO.85, NEW MODEL HOUSE, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071877 8123033000 BGL3068 THE CHAIRMAN # 97 BEML NAGAR 273214 1301 15 LT1 211 0.1200 0 19626 156 1 0 3 1 0 0 0 0 4110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114521806 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 97 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071945 8223033000 BGL3059 CHIRMAN OF MA - BEML NAGAR 273214 1461 15 LT1 211 0.2400 0 12669 62 1 0 3 1 214 1.1200 0 0 2400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114275156 0 0 0 1 0 0 0 0 0 0 CHIRMAN OF MA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072075 7772033000 BGL3031 THE CHAIRMAN # 60 BEML NAGAR 273214 1901 15 LT1 211 0.1200 0 6090 20 1 0 28 1 2433 32.5600 0 0 1310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111114274739 0 0 0 0 0 0 0 0 0 0 THE CHAIRMAN,# 60 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071942 8253033000 BGL3010 G.GOPI # 39 BEML NAGAR 273214 1601 15 LT1 211 0.1200 0 5099 9 1 0 3 1 602 8.7400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113477234 0 0 0 1 0 0 0 0 0 0 G.GOPI,# 39 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072073 8284651260 B1L29773 M.VIJAYKUMAR DOOR NO - 230 NEW MODEL HOUSE 273214 0 15 LT1 211 1 0 3607 137 1 0 3 1 5151 51.4000 0 0 2550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2550 (ignore if paid) 0 10000 111121187822 0 0 0 1 0 0 0 0 0 0 M.VIJAYKUMAR,DOOR NO - 230 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072078 8293033000 BGL3153 THE CHAIRMAN # 145 BEML NAGAR 273214 81 15 LT1 211 0.1200 0 9290 59 1 0 3 1 4020 49.7500 0 0 1254 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1254 (ignore if paid) 0 99999 111113478213 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 145 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071848 8353033000 BGL3005 THE CHAIRMAN # 34 NEW MODEL HOUSE 273214 1701 15 LT1 211 0.1200 0 6282 7 1 0 3 1 2259 16.3900 0 0 1460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114274876 0 0 0 3 0 0 0 0 0 0 THE CHAIRMAN,# 34 NEW MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071968 8423033000 BGL3096 THE CHAIRMAN # 125 BEML NAGAR 273214 991 15 LT1 211 0.1200 0 7295 44 1 0 3 1 6028 48.8900 0 0 1400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113500155 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 125 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071956 8714033000 BGL3152 THE CHAIRMAN # 144 BEML NAGAR 273214 71 15 LT1 211 0.1200 0 8945 60 1 0 3 1 734 4.2100 0 0 1880 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110390950 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 144 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072105 8772033000 BGL3030 RAMACHANDRA - BEML NAGAR 273214 1871 15 LT1 211 0.2400 0 5960 65 1 0 3 1 47 0 0 0 1560 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114274708 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072099 8791033000 BGL995 THE CHAIRMAN # 24 BEML NAGAR 273214 1831 15 LT1 211 0.1200 0 18761 10 1 0 3 1 7930 61.7200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111114521809 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 24 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071958 8823033000 BGL3007 THE CHAIRMAN # 36 BEML NAGAR 273214 1661 15 LT1 211 0.1200 0 4200 7 1 0 3 1 -14 0 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477410 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 36 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071963 8843033000 BGL3048 THE CHAIRMAN # 77 BEML NAGAR 273214 1511 15 LT1 211 0.1200 0 10670 61 1 0 3 1 52 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 0 99999 111113500142 0 0 0 1 0 0 0 0 0 0 THE CHAIRMAN,# 77 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071996 8863923000 R2AEH2253 P.G.AMALRAJ SWAMINATHAPURAM, OORGAUM POST, 273214 1195 15 LT1 211 2 0 5145 73 1 0 3 1 10 0 0 0 800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111732835 0 0 0 1 0 0 0 0 0 0 P.G.AMALRAJ,SWAMINATHAPURAM, OORGAUM POST, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071994 8913033000 BGL3083 THE CHAIRMAN # 112 BEML NAGAR 273214 1081 15 LT1 211 0.1200 0 8300 39 1 0 3 1 1610 13.6700 0 0 2110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006420 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114275077 0 0 0 2 0 0 0 0 0 0 THE CHAIRMAN,# 112 BEML NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0